[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 658 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 30419 | 89.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 37302 | 86.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 20392 | 14.59 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 28397 | 20.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 3963 | 39.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 37089 | 125.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 6163 | 15.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 5507 | 46.54 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 9261 | 56.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-05-25 | 82 | 4 | 11 | Actual |
| 3866 | 37.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 12108 | 39.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 39218 | 61.40 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 2665 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 23016 | 19.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 4911 | 50.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 13237 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 23914 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 12295 | 37.45 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 23728 | 64.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 9804 | 64.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 26331 | 66.23 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2023-07-25 | 82 | 5 | 11 | Actual |
| 19540 | 3.95 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 9943 | 104.11 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 894 | 41.00 | 2022-04-24 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2022-11-25 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-05-25 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 7098 | 43.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-04-24 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 8456 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 15946 | 22.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-11-25 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 8279 | 40.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 2608 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 11170 | 43.51 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 3729 | 48.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 6506 | 51.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
| 3650 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 38626 | 22.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 24202 | 88.96 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 16124 | 45.02 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 12186 | 70.78 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 7018 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
| 16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-04-24 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 32762 | 81.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-05-25 | 82 | 1 | 3 | Actual |
| 34732 | 39.85 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 7427 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 38182 | 76.69 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 36915 | 43.31 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 28345 | 47.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 8550 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 29258 | 110.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 5459 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 10843 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 37209 | 135.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 32397 | 39.85 | 2024-09-23 | 82 | 1 | 13 | Actual |
| 13365 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 29551 | 16.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 1547 | 40.00 | 2022-05-25 | 82 | 6 | 5 | Budget |
| 27657 | 13.53 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 1407 | 44.00 | 2022-05-25 | 82 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 19688 | 27.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 20008 | 13.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 35413 | 63.20 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-04-24 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 27868 | 22.30 | 2024-05-24 | 82 | 1 | 13 | Actual |
| 17449 | 1.82 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 17976 | 10.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 4770 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 18511 | 5.01 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 33284 | 22.04 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 23199 | 82.90 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 31425 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 14826 | 26.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 33971 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 6772 | 45.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 24792 | 29.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2024-11-24 | 82 | 6 | 12 | Actual |
| 14881 | 31.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 3136 | 39.00 | 2022-06-25 | 82 | 6 | 7 | Actual |
| 8455 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
| 16158 | 67.75 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-04-24 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 19956 | 32.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-05-25 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
| 8358 | 40.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 19843 | 38.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 4257 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 34294 | 63.20 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-05-25 | 82 | 2 | 8 | Budget |
| 12892 | 12.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-05-25 | 82 | 3 | 6 | Budget |
| 3263 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 11387 | 6.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 24376 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 22396 | 13.53 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 25083 | 27.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-04-24 | 82 | 1 | 3 | Budget |
| 7486 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 30056 | 7.14 | 2024-07-24 | 82 | 2 | 12 | Actual |
| 7236 | 38.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 31182 | 12.46 | 2024-08-24 | 82 | 2 | 12 | Actual |
| 2888 | 29.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 23347 | 12.46 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 21068 | 27.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 4709 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 27335 | 95.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 29641 | 109.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 18186 | 38.96 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-04-24 | 82 | 6 | 7 | Budget |
| 10190 | 20.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 19631 | 63.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 10052 | 48.05 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 32247 | 30.55 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 10051 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 24673 | 64.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 21959 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 28077 | 26.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-05-25 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 3074 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 34434 | 27.36 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 38274 | 60.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 36442 | 118.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 8750 | 50.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
| 30299 | 69.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-04-24 | 82 | 3 | 11 | Actual |
| 7381 | 27.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-04-24 | 82 | 1 | 6 | Budget |
| 16325 | 5.01 | 2023-06-25 | 82 | 5 | 11 | Actual |
| 38359 | 129.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 25612 | 2.89 | 2024-03-24 | 82 | 6 | 12 | Actual |
Generated 2025-05-24 08:57:54.130 UTC